96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,627 GBP2019-02-28
Debtors
30,544 GBP2020-02-29
30,790 GBP2019-02-28
Cash at bank and in hand
6,130 GBP2020-02-29
13,178 GBP2019-02-28
Current Assets
36,674 GBP2020-02-29
43,968 GBP2019-02-28
Creditors
Current
36,568 GBP2020-02-29
31,150 GBP2019-02-28
Net Current Assets/Liabilities
106 GBP2020-02-29
12,818 GBP2019-02-28
Total Assets Less Current Liabilities
106 GBP2020-02-29
31,445 GBP2019-02-28
Creditors
Non-current
-14,278 GBP2019-02-28
Net Assets/Liabilities
106 GBP2020-02-29
13,628 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
6 GBP2020-02-29
13,528 GBP2019-02-28
Equity
106 GBP2020-02-29
13,628 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
32018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,412 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-58,412 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,785 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,785 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
18,627 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
49,182 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
33,620 GBP2019-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
15,562 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,423 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
22,121 GBP2020-02-29
30,790 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
30,544 GBP2020-02-29
30,790 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
202 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Current
10,863 GBP2019-02-28
Trade Creditors/Trade Payables
Current
375 GBP2020-02-29
14,233 GBP2019-02-28
Other Taxation & Social Security Payable
Current
24,698 GBP2020-02-29
4,199 GBP2019-02-28
Other Creditors
Current
11,293 GBP2020-02-29
1,855 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Non-current
14,278 GBP2019-02-28